Accounts Executive

3 weeks ago


Airoli Navi Mumbai Maharashtra, India Echar Elevators Fixtures Full time

Seeking bank statements for all personal accounts of directors at regular intervals & do proper filing thereof
- Reporting the available balances of the same to the management at half yearly rests
- To monitor the available funds & highlights the same to management & do intercompany transfers or FD’s etc
- To do calculation & finalize the salary
- Preparing RTGS to employees with pay slips
- Passing relevant entries in the system & do reconciliation of PF, PT, ESIC etc.
- Sending the details of Provident Fund to PF consultants
- Check the return received from PF consultant & give final approval for uploading the return after online payment thereof
- Calculation of professional tax payable by staff after doing reconciliation with salary sheet & books of accounts
- To online pay the amount of professional tax before end of the month
- Filing the professional tax returns i.e. Form III-(B) before end of each month
- To provide the in the books Directors Remuneration in the books & transferring the payments thereof.
- To transfer the payments to directors against interest on unsecured loans & passing the entries in the personal books of accounts as well as company’s accounts
- To check the bills received for labour charges from factory with regards to rate charged & take prior approval from management, passing the said bills to Purchase Assistant for updating in the system, authorizing the same & instruct to Bank Person to make payment thereof.
- To do monthly intercompany reconciliation of personal accounts of directors with company’s accounts
- Co-ordination with CHA for import material & documentation thereof
- Online payment of custom duty & passing the entry in the system
- To check the import purchase set of documents for passing the entry in the system
- To pass an entry for purchase, shipping charges etc.
- Maintaining the office petty cash & monitor the cash entries done in the system
- To co-ordinate with factory persons for factory office cash & taking regular follow up for receiving the expense sheet, to monitor the data entry operator for passing entries of expenses for which voucher not made
- To forward petty cash register at least in the first week of month to management
- Any other work assigned by management.

**Salary**: ₹18,000.00 - ₹22,000.00 per month

Schedule:

- Day shift

Ability to commute/relocate:

- Airoli, Navi Mumbai - 400708, Maharashtra: Reliably commute or planning to relocate before starting work (preferred)

**Education**:

- Master's (required)

**Experience**:

- Taxation: 4 years (preferred)
- total work: 6 years (preferred)

**Language**:

- English (preferred)

License/Certification:

- Tally (preferred)

Application Deadline: 30/08/2023
Expected Start Date: 01/09/2023


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